|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAILARAS
|
MP-01-006-006-001/795
(MADHOGARH)
|
1701006006NRG24050220241767703
|
06/02/2024
|
RAVI DHAKAR
|
1701006006WL027158
|
RAVI DHAKAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAVIDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KAILARAS
|
MP-01-006-006-001/2-A
(MADHOGARH)
|
1701006006NRG24050220241767616
|
06/02/2024
|
HOTAM
|
1701006006WL027157
|
HOTAM
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
HOTAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAILARAS
|
MP-01-006-006-001/329
(MADHOGARH)
|
1701006006NRG24050220241767621
|
06/02/2024
|
Ramniwash
|
1701006006WL027157
|
Ramniwash
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Ramniwash
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KAILARAS
|
MP-01-006-006-001/651
(MADHOGARH)
|
1701006006NRG24050220241767683
|
06/02/2024
|
Maya
|
1701006006WL027158
|
Maya
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Maya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KAILARAS
|
MP-01-006-006-001/730
(MADHOGARH)
|
1701006006NRG24050220241767691
|
06/02/2024
|
YOGENDRA
|
1701006006WL027158
|
YOGENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAILARAS
|
MP-01-006-006-001/737
(MADHOGARH)
|
1701006006NRG24050220241767693
|
06/02/2024
|
PUSHPENDRA
|
1701006006WL027158
|
PUSHPENDRA
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KAILARAS
|
MP-01-006-006-001/829
(MADHOGARH)
|
1701006006NRG24050220241767708
|
06/02/2024
|
ANIL KUMAR
|
1701006006WL027158
|
ANIL KUMAR
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
ANILKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
KAILARAS
|
MP-01-006-006-001/101
(MADHOGARH)
|
1701006006NRG24050220241767610
|
06/02/2024
|
MAHARAJ SINGH
|
1701006006WL027157
|
MAHARAJ SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MAHARAJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KAILARAS
|
MP-01-006-006-001/106
(MADHOGARH)
|
1701006006NRG24050220241767611
|
06/02/2024
|
MUKESH
|
1701006006WL027157
|
MUKESH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492691
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAILARAS
|
MP-01-006-006-001/126
(MADHOGARH)
|
1701006006NRG24050220241767612
|
06/02/2024
|
Anguri
|
1701006006WL027157
|
Anguri
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Anguri
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KAILARAS
|
MP-01-006-006-001/136
(MADHOGARH)
|
1701006006NRG24050220241767613
|
06/02/2024
|
BHOPA SINGH
|
1701006006WL027157
|
BHOPA SINGH
|
00089
|
CBIN0282819
|
884
|
884
|
Processed
|
26/03/2024
|
|
004492691
|
|
BHOPASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAILARAS
|
MP-01-006-006-001/147
(MADHOGARH)
|
1701006006NRG24050220241767614
|
06/02/2024
|
BHOOPSINGH
|
1701006006WL027157
|
BHOOPSINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BHOOPSINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAILARAS
|
MP-01-006-006-001/153
(MADHOGARH)
|
1701006006NRG24050220241767615
|
06/02/2024
|
Ramniwash
|
1701006006WL027157
|
Ramniwash
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Ramniwash
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KAILARAS
|
MP-01-006-006-001/213-A
(MADHOGARH)
|
1701006006NRG24050220241767617
|
06/02/2024
|
Rajesh
|
1701006006WL027157
|
Rajesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KAILARAS
|
MP-01-006-006-001/220
(MADHOGARH)
|
1701006006NRG24050220241767655
|
06/02/2024
|
HERO
|
1701006006WL027158
|
HERO
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
HERO
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KAILARAS
|
MP-01-006-006-001/250
(MADHOGARH)
|
1701006006NRG24050220241767618
|
06/02/2024
|
Dulai
|
1701006006WL027157
|
Dulai
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Dulai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KAILARAS
|
MP-01-006-006-001/250-A
(MADHOGARH)
|
1701006006NRG24050220241767656
|
06/02/2024
|
MUNNI
|
1701006006WL027158
|
MUNNI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MUNNI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KAILARAS
|
MP-01-006-006-001/262
(MADHOGARH)
|
1701006006NRG24050220241767619
|
06/02/2024
|
Dwarika
|
1701006006WL027157
|
Dwarika
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAILARAS
|
MP-01-006-006-001/282
(MADHOGARH)
|
1701006006NRG24050220241767620
|
06/02/2024
|
Chironji
|
1701006006WL027157
|
Chironji
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Chironji
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KAILARAS
|
MP-01-006-006-001/311
(MADHOGARH)
|
1701006006NRG24050220241767659
|
06/02/2024
|
SAMPATIYA
|
1701006006WL027158
|
SAMPATIYA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SAMPATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KAILARAS
|
MP-01-006-006-001/319
(MADHOGARH)
|
1701006006NRG24050220241767660
|
06/02/2024
|
MAMATA
|
1701006006WL027158
|
MAMATA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAILARAS
|
MP-01-006-006-001/330
(MADHOGARH)
|
1701006006NRG24050220241767622
|
06/02/2024
|
SHIVDAYAL
|
1701006006WL027157
|
SHIVDAYAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SHIVDAYAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KAILARAS
|
MP-01-006-006-001/372
(MADHOGARH)
|
1701006006NRG24050220241767625
|
06/02/2024
|
ATIRAJ
|
1701006006WL027157
|
ATIRAJ
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
ATIRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KAILARAS
|
MP-01-006-006-001/376
(MADHOGARH)
|
1701006006NRG24050220241767661
|
06/02/2024
|
KAMPURI
|
1701006006WL027158
|
KAMPURI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
KAMPURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAILARAS
|
MP-01-006-006-001/424
(MADHOGARH)
|
1701006006NRG24050220241767627
|
06/02/2024
|
RAMESH
|
1701006006WL027157
|
RAMESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KAILARAS
|
MP-01-006-006-001/430
(MADHOGARH)
|
1701006006NRG24050220241767663
|
06/02/2024
|
RISHIKESH
|
1701006006WL027158
|
RISHIKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RISHIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAILARAS
|
MP-01-006-006-001/447
(MADHOGARH)
|
1701006006NRG24050220241767629
|
06/02/2024
|
veerendra
|
1701006006WL027157
|
veerendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
veerendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KAILARAS
|
MP-01-006-006-001/46
(MADHOGARH)
|
1701006006NRG24050220241767630
|
06/02/2024
|
RAMJILAL
|
1701006006WL027157
|
RAMJILAL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAMJILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KAILARAS
|
MP-01-006-006-001/480
(MADHOGARH)
|
1701006006NRG24050220241767631
|
06/02/2024
|
Pansingh
|
1701006006WL027157
|
Pansingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Pansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KAILARAS
|
MP-01-006-006-001/483
(MADHOGARH)
|
1701006006NRG24050220241767666
|
06/02/2024
|
AMIT
|
1701006006WL027158
|
AMIT
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
AMIT
|
UCO BANK(607066)
|
|
31
|
KAILARAS
|
MP-01-006-006-001/498
(MADHOGARH)
|
1701006006NRG24050220241767667
|
06/02/2024
|
Girija
|
1701006006WL027158
|
Girija
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KAILARAS
|
MP-01-006-006-001/518
(MADHOGARH)
|
1701006006NRG24050220241767670
|
06/02/2024
|
Girija
|
1701006006WL027158
|
Girija
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAILARAS
|
MP-01-006-006-001/530
(MADHOGARH)
|
1701006006NRG24050220241767673
|
06/02/2024
|
Amarlal
|
1701006006WL027158
|
Amarlal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Amarlal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAILARAS
|
MP-01-006-006-001/537
(MADHOGARH)
|
1701006006NRG24050220241767674
|
06/02/2024
|
Harisingh
|
1701006006WL027158
|
Harisingh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAILARAS
|
MP-01-006-006-001/54-A
(MADHOGARH)
|
1701006006NRG24050220241767675
|
06/02/2024
|
NARAYAN
|
1701006006WL027158
|
NARAYAN
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KAILARAS
|
MP-01-006-006-001/573
(MADHOGARH)
|
1701006006NRG24050220241767678
|
06/02/2024
|
ROOPSINGH
|
1701006006WL027158
|
ROOPSINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
ROOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KAILARAS
|
MP-01-006-006-001/613
(MADHOGARH)
|
1701006006NRG24050220241767679
|
06/02/2024
|
GHANSHYAM
|
1701006006WL027158
|
GHANSHYAM
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
GHANSHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KAILARAS
|
MP-01-006-006-001/638
(MADHOGARH)
|
1701006006NRG24050220241767680
|
06/02/2024
|
DILEEP
|
1701006006WL027158
|
DILEEP
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
DILEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KAILARAS
|
MP-01-006-006-001/648
(MADHOGARH)
|
1701006006NRG24050220241767682
|
06/02/2024
|
SHALENDRA
|
1701006006WL027158
|
SHALENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SHALENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KAILARAS
|
MP-01-006-006-001/695
(MADHOGARH)
|
1701006006NRG24050220241767686
|
06/02/2024
|
MUKESH
|
1701006006WL027158
|
MUKESH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KAILARAS
|
MP-01-006-006-001/702
(MADHOGARH)
|
1701006006NRG24050220241767688
|
06/02/2024
|
Santosh
|
1701006006WL027158
|
Santosh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KAILARAS
|
MP-01-006-006-001/773
(MADHOGARH)
|
1701006006NRG24050220241767700
|
06/02/2024
|
RAHUL
|
1701006006WL027158
|
RAHUL
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KAILARAS
|
MP-01-006-006-001/777
(MADHOGARH)
|
1701006006NRG24050220241767701
|
06/02/2024
|
Dharmendra
|
1701006006WL027158
|
Dharmendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KAILARAS
|
MP-01-006-006-001/789
(MADHOGARH)
|
1701006006NRG24050220241767702
|
06/02/2024
|
PUSHPENDRA
|
1701006006WL027158
|
PUSHPENDRA
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
PUSHPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KAILARAS
|
MP-01-006-006-001/815
(MADHOGARH)
|
1701006006NRG24050220241767706
|
06/02/2024
|
Varsha
|
1701006006WL027158
|
Varsha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KAILARAS
|
MP-01-006-006-001/817
(MADHOGARH)
|
1701006006NRG24050220241767707
|
06/02/2024
|
Mukesh
|
1701006006WL027158
|
Mukesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KAILARAS
|
MP-01-006-006-001/852
(MADHOGARH)
|
1701006006NRG24050220241767710
|
06/02/2024
|
Rekha
|
1701006006WL027158
|
Rekha
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAILARAS
|
MP-01-006-006-001/87
(MADHOGARH)
|
1701006006NRG24050220241767636
|
06/02/2024
|
BANVARI
|
1701006006WL027157
|
BANVARI
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BANVARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KAILARAS
|
MP-01-006-006-001/879
(MADHOGARH)
|
1701006006NRG24050220241767638
|
06/02/2024
|
Lokendra
|
1701006006WL027157
|
Lokendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Lokendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KAILARAS
|
MP-01-006-006-001/880
(MADHOGARH)
|
1701006006NRG24050220241767639
|
06/02/2024
|
Soneram
|
1701006006WL027157
|
Soneram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KAILARAS
|
MP-01-006-006-001/881
(MADHOGARH)
|
1701006006NRG24050220241767640
|
06/02/2024
|
Pradeep
|
1701006006WL027157
|
Pradeep
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KAILARAS
|
MP-01-006-006-001/882
(MADHOGARH)
|
1701006006NRG24050220241767641
|
06/02/2024
|
Beerwal
|
1701006006WL027157
|
Beerwal
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Beerwal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KAILARAS
|
MP-01-006-006-001/883
(MADHOGARH)
|
1701006006NRG24050220241767642
|
06/02/2024
|
Raghavendra
|
1701006006WL027157
|
Raghavendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Raghavendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KAILARAS
|
MP-01-006-006-001/884
(MADHOGARH)
|
1701006006NRG24050220241767643
|
06/02/2024
|
Vikram
|
1701006006WL027157
|
Vikram
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAILARAS
|
MP-01-006-006-001/887
(MADHOGARH)
|
1701006006NRG24050220241767645
|
06/02/2024
|
Jitendra
|
1701006006WL027157
|
Jitendra
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KAILARAS
|
MP-01-006-006-001/888
(MADHOGARH)
|
1701006006NRG24050220241767646
|
06/02/2024
|
Pramod
|
1701006006WL027157
|
Pramod
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KAILARAS
|
MP-01-006-006-001/889
(MADHOGARH)
|
1701006006NRG24050220241767647
|
06/02/2024
|
Mithlesh
|
1701006006WL027157
|
Mithlesh
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KAILARAS
|
MP-01-006-006-001/890
(MADHOGARH)
|
1701006006NRG24050220241767648
|
06/02/2024
|
Anega
|
1701006006WL027157
|
Anega
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Anega
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAILARAS
|
MP-01-006-006-001/891
(MADHOGARH)
|
1701006006NRG24050220241767649
|
06/02/2024
|
Mohan
|
1701006006WL027157
|
Mohan
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KAILARAS
|
MP-01-006-006-001/892
(MADHOGARH)
|
1701006006NRG24050220241767650
|
06/02/2024
|
Meena
|
1701006006WL027157
|
Meena
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KAILARAS
|
MP-01-006-006-001/893
(MADHOGARH)
|
1701006006NRG24050220241767651
|
06/02/2024
|
Sonu
|
1701006006WL027157
|
Sonu
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KAILARAS
|
MP-01-006-006-001/99
(MADHOGARH)
|
1701006006NRG24050220241767652
|
06/02/2024
|
BHOOP SINGH
|
1701006006WL027157
|
BHOOP SINGH
|
00089
|
CBIN0282819
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BHOOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
63
|
KAILARAS
|
MP-01-006-006-001/332-A
(MADHOGARH)
|
1701006006NRG24050220241767623
|
06/02/2024
|
MAMATA
|
1701006006WL027157
|
MAMATA
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MAMATA
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KAILARAS
|
MP-01-006-006-001/382
(MADHOGARH)
|
1701006006NRG24050220241767626
|
06/02/2024
|
BANSHI LAL
|
1701006006WL027157
|
BANSHI LAL
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KAILARAS
|
MP-01-006-006-001/643
(MADHOGARH)
|
1701006006NRG24050220241767681
|
06/02/2024
|
NEELAM
|
1701006006WL027158
|
NEELAM
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KAILARAS
|
MP-01-006-006-001/666
(MADHOGARH)
|
1701006006NRG24050220241767684
|
06/02/2024
|
BANBARI
|
1701006006WL027158
|
BANBARI
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BANBARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KAILARAS
|
MP-01-006-006-001/706
(MADHOGARH)
|
1701006006NRG24050220241767689
|
06/02/2024
|
DINESH
|
1701006006WL027158
|
DINESH
|
00415
|
SBIN0007238
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
68
|
KAILARAS
|
MP-01-006-006-001/489
(MADHOGARH)
|
1701006006NRG24050220241767632
|
06/02/2024
|
GYANESH
|
1701006006WL027157
|
GYANESH
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
GYANESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KAILARAS
|
MP-01-006-006-001/673
(MADHOGARH)
|
1701006006NRG24050220241767685
|
06/02/2024
|
JITENDRA
|
1701006006WL027158
|
JITENDRA
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KAILARAS
|
MP-01-006-006-001/713
(MADHOGARH)
|
1701006006NRG24050220241767690
|
06/02/2024
|
Seema
|
1701006006WL027158
|
Seema
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KAILARAS
|
MP-01-006-006-001/886
(MADHOGARH)
|
1701006006NRG24050220241767644
|
06/02/2024
|
SHASHEE DHAKAD
|
1701006006WL027157
|
SHASHEE DHAKAD
|
00415
|
SBIN0010845
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SHASHEEDHAKAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
72
|
KAILARAS
|
MP-01-006-006-001/869
(MADHOGARH)
|
1701006006NRG24050220241767635
|
06/02/2024
|
Pooja
|
1701006006WL027157
|
Pooja
|
00415
|
SBIN0030290
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
KAILARAS
|
MP-01-006-006-001/334
(MADHOGARH)
|
1701006006NRG24050220241767624
|
06/02/2024
|
BABU
|
1701006006WL027157
|
BABU
|
00415
|
SBIN0030439
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KAILARAS
|
MP-01-006-006-001/184
(MADHOGARH)
|
1701006006NRG24050220241767654
|
06/02/2024
|
BAKEEL
|
1701006006WL027158
|
BAKEEL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BAKEEL
|
UCO BANK(607066)
|
|
75
|
KAILARAS
|
MP-01-006-006-001/523
(MADHOGARH)
|
1701006006NRG24050220241767671
|
06/02/2024
|
RAJVEER
|
1701006006WL027158
|
RAJVEER
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAJVEER
|
STATE BANK OF INDIA(508548)
|
|
76
|
KAILARAS
|
MP-01-006-006-001/734
(MADHOGARH)
|
1701006006NRG24050220241767692
|
06/02/2024
|
Laxmi
|
1701006006WL027158
|
Laxmi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KAILARAS
|
MP-01-006-006-001/746
(MADHOGARH)
|
1701006006NRG24050220241767694
|
06/02/2024
|
PADAM SINGH DHAKAR
|
1701006006WL027158
|
PADAM SINGH DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
PADAMSINGHDHAKAR
|
UCO BANK(607066)
|
|
78
|
KAILARAS
|
MP-01-006-006-001/748
(MADHOGARH)
|
1701006006NRG24050220241767695
|
06/02/2024
|
SUNIL
|
1701006006WL027158
|
SUNIL
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAILARAS
|
MP-01-006-006-001/749
(MADHOGARH)
|
1701006006NRG24050220241767696
|
06/02/2024
|
ANOOP DHAKAR
|
1701006006WL027158
|
ANOOP DHAKAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
ANOOPDHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KAILARAS
|
MP-01-006-006-001/757
(MADHOGARH)
|
1701006006NRG24050220241767697
|
06/02/2024
|
RAMAVATAR
|
1701006006WL027158
|
RAMAVATAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAMAVATAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KAILARAS
|
MP-01-006-006-001/759
(MADHOGARH)
|
1701006006NRG24050220241767698
|
06/02/2024
|
RAJKUMAR
|
1701006006WL027158
|
RAJKUMAR
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KAILARAS
|
MP-01-006-006-001/770
(MADHOGARH)
|
1701006006NRG24050220241767699
|
06/02/2024
|
MUNESH
|
1701006006WL027158
|
MUNESH
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MUNESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
83
|
KAILARAS
|
MP-01-006-006-001/161
(MADHOGARH)
|
1701006006NRG24050220241767653
|
06/02/2024
|
MOHARSINGH
|
1701006006WL027158
|
MOHARSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MOHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAILARAS
|
MP-01-006-006-001/272-A
(MADHOGARH)
|
1701006006NRG24050220241767657
|
06/02/2024
|
SHIVOHAM
|
1701006006WL027158
|
SHIVOHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SHIVOHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAILARAS
|
MP-01-006-006-001/304-A
(MADHOGARH)
|
1701006006NRG24050220241767658
|
06/02/2024
|
SARDAR
|
1701006006WL027158
|
SARDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAILARAS
|
MP-01-006-006-001/428
(MADHOGARH)
|
1701006006NRG24050220241767662
|
06/02/2024
|
RAMVILASH
|
1701006006WL027158
|
RAMVILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAMVILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KAILARAS
|
MP-01-006-006-001/436
(MADHOGARH)
|
1701006006NRG24050220241767628
|
06/02/2024
|
GIRRAJ
|
1701006006WL027157
|
GIRRAJ
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004492691
|
|
GIRRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAILARAS
|
MP-01-006-006-001/47-A
(MADHOGARH)
|
1701006006NRG24050220241767664
|
06/02/2024
|
MATADEEN
|
1701006006WL027158
|
MATADEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
MATADEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAILARAS
|
MP-01-006-006-001/476
(MADHOGARH)
|
1701006006NRG24050220241767665
|
06/02/2024
|
PREM SINGH
|
1701006006WL027158
|
PREM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
PREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAILARAS
|
MP-01-006-006-001/502
(MADHOGARH)
|
1701006006NRG24050220241767668
|
06/02/2024
|
TEEKARAM
|
1701006006WL027158
|
TEEKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
TEEKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAILARAS
|
MP-01-006-006-001/510
(MADHOGARH)
|
1701006006NRG24050220241767669
|
06/02/2024
|
SURESH
|
1701006006WL027158
|
SURESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KAILARAS
|
MP-01-006-006-001/528
(MADHOGARH)
|
1701006006NRG24050220241767672
|
06/02/2024
|
abhilasha
|
1701006006WL027158
|
abhilasha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004492691
|
|
abhilasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KAILARAS
|
MP-01-006-006-001/541
(MADHOGARH)
|
1701006006NRG24050220241767676
|
06/02/2024
|
RAM PRAKASH SHAKYA
|
1701006006WL027158
|
RAM PRAKASH SHAKYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
RAMPRAKASHSHAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAILARAS
|
MP-01-006-006-001/561
(MADHOGARH)
|
1701006006NRG24050220241767677
|
06/02/2024
|
SHIBBE
|
1701006006WL027158
|
SHIBBE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SHIBBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAILARAS
|
MP-01-006-006-001/701
(MADHOGARH)
|
1701006006NRG24050220241767687
|
06/02/2024
|
YOGENDRA DHAKAR
|
1701006006WL027158
|
YOGENDRA DHAKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
YOGENDRADHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAILARAS
|
MP-01-006-006-001/810
(MADHOGARH)
|
1701006006NRG24050220241767704
|
06/02/2024
|
BRAJESH
|
1701006006WL027158
|
BRAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
BRAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KAILARAS
|
MP-01-006-006-001/811
(MADHOGARH)
|
1701006006NRG24050220241767705
|
06/02/2024
|
SHIVRAJ
|
1701006006WL027158
|
SHIVRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KAILARAS
|
MP-01-006-006-001/835
(MADHOGARH)
|
1701006006NRG24050220241767709
|
06/02/2024
|
JITENDRA
|
1701006006WL027158
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
JITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KAILARAS
|
MP-01-006-006-001/864
(MADHOGARH)
|
1701006006NRG24050220241767633
|
06/02/2024
|
dharnendra
|
1701006006WL027157
|
dharnendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
dharnendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KAILARAS
|
MP-01-006-006-001/865
(MADHOGARH)
|
1701006006NRG24050220241767634
|
06/02/2024
|
reena
|
1701006006WL027157
|
reena
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KAILARAS
|
MP-01-006-006-001/877
(MADHOGARH)
|
1701006006NRG24050220241767637
|
06/02/2024
|
bhoopendra
|
1701006006WL027157
|
bhoopendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004492691
|
|
bhoopendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131274
|
131274
|
|
|
|
|
|
|
|